Community Improvement
(S20B)
990 on File
TRELLIS COMMUNITY DEVELOPMENT
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$60K
Total Revenue
$567K
Total Expenses
$-1,063,607
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.7%
Fundraising Efficiency
N/A
Operating Reserve
-22.50x
Liability-to-Asset
143.7%
Revenue Diversification
93.2%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $60K | $567K | $-1,063,607 | 65.7% | 0 |
| 2023 | $-118,336 | $685K | $-556,633 | 77.9% | 0 |
| 2022 | $687K | $673K | $247K | 74.5% | 0 |
| 2021 | $4.2M | $3.1M | N/A | — | 0 |
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